26309720-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26309720
- Contract number
- 26309720
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309720) issued by the State of Texas Department of Public Safety on July 24, 2026, to Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Natali Martz serving as the purchaser. The purchase order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), exempting the State of Texas from applicable taxes on this transaction.
The purchase order covers one line item for a Quartet Skilcraft Magnetic Porcelain Dry Erase Board (48 X 36 inches, MPN 7110016305171) manufactured by Abilityione under Contract TXMAS-24-61501. The quantity ordered is one unit at a unit price of $215.87, with a total contract value of $215.87. The delivery is scheduled for August 5, 2026, with an ARO (after receipt of order) of 12 days, and delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov in PDF or Word format only, with reference to both the TXSMB PO number and the DPS internal tracking number 26P0019058.
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Text version
Purchase Order PO No. 26309720
Order Date: 7/24/2026
Internal Tracking No.: 26P0019058
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
M-F 8AM-4PM
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Purchase Order PO No. 26309720
Order Date: 7/24/2026
Internal Tracking No.: 26P0019058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 115381 7110016305171 Quartet Skilcraft Magnetic Porcelain Dry Erase Board, 48 X 36 Porcelain Surface Will Not Stain, Ghost, Scratch Or Dent. Withstands Heavy, Daily Use.
Dual Functionality As A Magnetic Bulletin Board.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 8/5/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019058.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 7110016305171
Manufacturer Name: Abilityone
1 EACH 215.87 $215.87
Total $215.87
File details come from the government source that posted it. Updated .